RAYMAEKERS FREDDY: what changed
RAYMAEKERS FREDDY
Largest movements
- Receivables within one year -€2,408
down €2,408 (-22.1%), from €10,875 to €8,467
of which Trade receivables: -€3,112
- Tangible fixed assets -€760
down €760 (-42.0%), from €1,810 to €1,050
of which Plant, machinery and equipment: -€471
- Cash +€520
up €520 (+3.8%), from €13,685 to €14,205
mainly Net result for the year (+€6,596) and Receivables within one year (+€2,408)
- Other debts -€6,732
down €6,732 (-23.4%), from €28,798 to €22,066
- Profit (loss) carried forward +€6,596
up €6,596 (+30.9%), from -€21,317 to -€14,721
- Current portion of long-term debt -€4,424
no longer reported in 2024 (was €4,424)
- Trade debts +€1,913
up €1,913 (+936%), from €204 to €2,117
- Gross operating margin +€3,820
up €3,820 (+124%), from €3,083 to €6,903
- Depreciation -€3,025
down €3,025 (-79.9%), from €3,785 to €760
- Financial charges -€2,296
down €2,296, from €1,782 to -€514
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,369 | €23,722 | -€2,647 | -10.0% |
| Fixed assets | 21/28 | €1,810 | €1,050 | -€760 | -42.0% |
| Tangible fixed assets | 22/27 | €1,810 | €1,050 | -€760 | -42.0% |
| Plant, machinery and equipment | 23 | €668 | €197 | -€471 | -70.5% |
| Furniture and vehicles | 24 | €1,142 | €853 | -€289 | -25.3% |
| Current assets | 29/58 | €24,560 | €22,672 | -€1,888 | -7.7% |
| Amounts receivable within one year | 40/41 | €10,875 | €8,467 | -€2,408 | -22.1% |
| Trade receivables | 40 | €4,882 | €1,770 | -€3,112 | -63.7% |
| Other amounts receivable | 41 | €5,993 | €6,697 | +€703 | +11.7% |
| Cash at bank and in hand | 54/58 | €13,685 | €14,205 | +€520 | +3.8% |
| Total equity and liabilities | 10/49 | €26,369 | €23,722 | -€2,647 | -10.0% |
| Equity | 10/15 | -€7,057 | -€461 | +€6,596 | +93.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,317 | -€14,721 | +€6,596 | +30.9% |
| Amounts payable | 17/49 | €33,427 | €24,183 | -€9,243 | -27.7% |
| Amounts payable within one year | 42/48 | €33,427 | €24,183 | -€9,243 | -27.7% |
| Current portion of amounts payable after more than one year | 42 | €4,424 | - | -€4,424 | |
| Trade debts | 44 | €204 | €2,117 | +€1,913 | +936% |
| Suppliers | 440/4 | €204 | €2,117 | +€1,913 | +936% |
| Other amounts payable | 47/48 | €28,798 | €22,066 | -€6,732 | -23.4% |
| Non-recurring operating income | 76A | €1,530 | €3,856 | +€2,326 | +152% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,785 | €760 | -€3,025 | -79.9% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €3,083 | €6,903 | +€3,820 | +124% |
| Operating profit (loss) | 9901 | -€764 | €6,082 | +€6,846 | |
| Financial charges | 65/66B | €1,782 | -€514 | -€2,296 | |
| Recurring financial charges | 65 | €1,782 | -€514 | -€2,296 | |
| Profit (loss) for the period before taxes | 9903 | -€2,546 | €6,596 | +€9,141 | |
| Profit (loss) for the period | 9904 | -€2,546 | €6,596 | +€9,141 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,546 | €6,596 | +€9,141 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.